01 / Contract Profile
FA940125F0008 Federal Contract Award
Agency code 5700
CONTRACTOR SHALL PROVIDE ALL SERVICES SPECIFIED FOR AFNWC ROOM 137 AV AND VTC SUPPORT TRANSITION AND MAINTENANCE SUPPORT IN ACCORDANCE WITH TASK ORDER 4 PERFORMANCE WORK STATEMENT (PWS).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA940125F0008 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $222.6K | 6 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA9401 377 MSG PK |
05 / Contractor
Who holds this federal contract?
REK INVESTMENT GROUP INC
UEI L4JUZJLBK2X3 · CAGE 7ZRR0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $222.6K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $222.6K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALBUQUERQUE, BERNALILLO, NEW MEXICO, UNITED STATES
ZIP 871094512
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00005 | $0 | FA9401 377 MSG PKOffice code FA9401 | 811210 | J059 |
| Aug 5, 2025 | P00004 | $23.2K | FA9401 377 MSG PKOffice code FA9401 | 811210 | J059 |
| Jul 24, 2025 | P00003 | $0 | FA9401 377 MSG PKOffice code FA9401 | 811210 | J059 |
| Jun 30, 2025 | P00002 | $0 | FA9401 377 MSG PKOffice code FA9401 | 811210 | J059 |
| May 22, 2025 | P00001 | $0 | FA9401 377 MSG PKOffice code FA9401 | 811210 | J059 |
| Mar 14, 2025 | Base action | $199.4K | FA9401 377 MSG PKOffice code FA9401 | 811210 | J059 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.